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CHANGELOG.md

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Changelog

2.43.0 (2023-04-20)

  • Adds POST /accounts/find
  • Adds POST /beneficiaries/find
  • Adds POST /contacts/find
  • Adds POST /reference/bank_details/find

2.36.2 (2022-09-13)

  • Adds new error responses to contacts/create and contacts/update

2.36.1 (2022-08-12)

  • Updates documentation of reference/payment_dates
  • Updates documentation of unique_request_id on payments/create

2.36.0 (2022-07-12)

  • Updates type of unique_request_id in transfer/find to be query parameter
  • Documents updating email_address of contacts works in calls to POST contacts/{id}

2.32.0 (2022-01-31)

  • Adds on_behalf_of parameter to funding_accounts/find
  • Adds new error responses to /conversions/create and /rates/detailed
  • Aligns terms and conditions accepted parameter in account model

2.31.3 (2021-11-19)

  • Adds an explanation of margin transactions to 'related_entity_type'

2.31.2 (2021-10-29)

  • Removes the requirement for unique_request_id on transfers/create to be UUID format

2.31.1 (2021-10-01)

  • Updates error responses for transfers/create

2.31.0 (2021-10-01)

  • Updates payment_date parameter description on payments/create
  • Adds optional unique_request_id parameter to transfers/create and transfers/find request and response
  • Corrects the type of the order parameter in conversions/find from integer to string

2.30.0 (2021-09-23)

  • Adds demo only demo/funding/create endpoint

2.29.1 (2021-09-17)

  • Updates the description of payment purpose code
  • Corrects the enum for payment_type for find funding accounts

2.29.0 (2021-08-31)

  • Adds estimated_arrival to get payment response
  • Replace live swagger editor with official swagger-editor docker image

2.28.0 (2021-08-02)

  • Adds currency_pair_is_too_long error response to rates/find
  • Fixes schema type for response from accounts/find
  • Adds bank_account_verified query parameter to accounts/find
  • Adds bank_account_verified parameter to Account response definition
  • Documentation Updates
    • Updates Description of /conversions/create to accommodate APAC currencies
    • Corrects description of response from payments/validate call
    • General updates to endpoint descriptions

2.27.1 (2021-05-06)

  • Documetation update on creating Outsourced KYC sub-accounts

2.27.0 (2021-04-20)

  • Updates response from contacts/find to be an array of Contacts
  • Adds payment_type_is_not_supported error response type to beneficiaries/create
  • Following deprecated endpoints were removed
    • GET /ibans/find
    • GET /virtual_accounts/find
  • Updates description of date_of_birth parameter in update and create accounts endpoints
    • POST /accounts/create
    • POST /accounts/{id}

2.26.1 (2021-03-19)

  • Removes bank_account_verified parameter to Account response entity
  • Removes optional bank_account_verified query parameter to /accounts/find

2.26.0 (2021-03-15)

  • Adds on_behalf_option parameter to /reference/conversion_dates
  • Adds bank_account_verified parameter to Account response entity
  • Adds optional bank_account_verified query parameter to /accounts/find

2.25.1 (2021-02-18)

  • Adds new next_day conversion date option for ConversionDates endpoint

2.24.0 (2021-02-03)

  • Removes partner_status field in conversions response

2.23.0 (2020-12-23)

  • Adds terms_and_conditions_accepted and agent_or_reliance parameters to account details

2.22.0 (2020-12-15)

  • Updates the default value of the spread table in accounts/create endpoint.
  • Adds offline_conversion_dates to response from reference/conversion_dates endpoint.
  • Deprecate ibans/find
  • Deprecate virtual_accounts/find
  • Deprecate partner_status field in conversions response

2.20.0 (2020-11-25)

  • Removes purpose_code parameter from payments find.
  • Removes all settlement model endpoints.
  • Adds new error codes for canceling a transfer.

2.19.0 (2020-10-29)

  • Updates create beneficiary endpoint to differentiate between company and individual identification.
  • Updates documentation for conversion endpoints.
  • Adds 'cancelled' as possible option for 'status' parameter on find transfers.
  • Adds description for sender tag in get sender details.
  • Update the endpoint /v2/reference/beneficiary_required_details making currency, bank_account_country, beneficiary_country required rather than optional

2.18.0 (2020-10-15)

  • Adds transfers/cancel endpoint
  • Adds unsupported_account error response to payments/crate

2.17.0 (2020-10-01)

  • Updates ConversionDates definition.
  • Updates 'Create Conversion' API to reflect UTC for conversion_date instead of ISO 8601 format.

2.16.0 (2020-09-15)

  • Adds payments/validate endpoint
  • Updated the names of routing_code_type and routing_code_value on beneficiaries/find
  • Sets postal_code as optional on accounts/create

2.15.0 (2020-09-11)

  • Removed "awaiting_balance" from list of possible status for find payment endpoint
  • Changed contact status from enabled and disabled to enabled and not_enabled
  • Update the description for field 'as_at_date' so that the example doesn't specify the timezone offset

2.14.0 (2020-06-26)

  • Adds optimize_liquidity_conversion_date to reference/conversion_dates response
  • Removes account_id and contact_id parameters from report_requests/find endpoint
  • Adds payments tracking_info endpoint

2.13.1 (2020-05-18)

  • Updates amount limit error message on withdrawal_accounts pull_funds

2.13.0 (2020-05-04)

  • Adds Conversion date preference parameter to /v2/rates/detailed and /v2/conversions/create

2.12.0 (2020-03-24)

  • Adds /payments/assign_payment_fee endpoint
  • Adds /payments/payment_fees endpoint
  • Adds /payments/unassign_payment_fee endpoint
  • Adds payment_fee_id and payment_fee_name to PaymentFeeRule response definition

2.11.0 (2020-03-09)

  • Adds top_up_margin endpoint definition

2.10.0 (2020-01-22)

  • Makes currency required for /funding_accounts/find
  • Adds "margin" to action enum in transactions find
  • Adds awaiting_balance to status enum of find payments
  • Adds unsupported_beneficiary_country_code error response to payments/create
  • Updates the routing_code parameters in Funding Accounts object

2.9.0 (2019-10-21)

  • Updates Payments endpoints for payment fee parameters
  • Updates transaction find endpoint for payment_fee action

2.8.0 (2019-10-11)

  • Updates error response on bank_details endpoint for invalid cnaps
  • Adds find funding accounts end point
  • Adds get payment level fees endpoint
  • Adds get quote payment fee endpoint

2.7.0 (2019-08-01)

  • Adds additional supported identifier types to bank details end point
  • Adds contacts generate_hmac_key end point
  • Fixes duplicated operation Id for Pull Funds From Withdrawal Account

2.6.0 (2019-06-25)

  • Adds find withdrawal_accounts end point
  • Adds pull_funds from withdrawal_accounts end point
  • Adds bic_swift option to identifier_type of bank_details end point

2.5.0 (2019-04-25)

  • Adds get bank_details endpoint
  • Adds beneficiary_external_reference parameter to beneficiaries create and update endpoints
  • Fixes missing parameters in BeneficiaryRequirements definition

2.4.0 (2019-04-25)

  • Removes support for deprecated VANS and IBANS operations
  • Deprecates all settlement operations
  • Adds action_type deposit_refund to transaction find operation
  • Updates error codes on beneficiaries/find operation
  • Fixes type of deposit_required and deposit_amount in Conversion model
  • Fixes indentation of default value for payment_types parameter
  • Fixes description of id parameter on transactions/sender operation

2.3.0 (2019-03-11)

  • Adds currency as an optional field in the 'Get Requirements for Payers' API
  • Adds beneficiary_external_reference as an optional field in the 'Find Beneficiaries' API
  • Bugfix to 'Create Beneficiary' beneficiary_identification_type enum list
  • Bugfix to 'Find Payments' charge_type parameter 'in' type

2.2.0 (2019-02-19)

  • Adds enum and default values for scope parmeter on find-ibans and find-vans
  • Adds missing actions to the enum of the action parameter of transactions/find
  • Updates documentation for transactions/find, payments/find and payments/create
  • Add Payment Charge Settings
  • Create beneficiary enum list fix
  • Fix Beneficiary Payment Type Defaults
  • Adds get payment delivery date to api definition

2.1.0 (2019-02-05)

  • Fixes documentation of Get Payer Requirements
  • Documents 403 Error
  • Adds wire_routing_code to VANS Definition

2.0.0 (2109-01-30)

Initial Release (2018-05-16)